Tax Account 1318-23-210-004

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Owners

BOYD, MAIRI A & MOORE, RYAN
489 TAHOE KEYES BL #45B
S LAKE TAHOE, CA 96150

BOYD, MAIRI ALLEGRA

MOORE, RYAN

Account Summary

Account ID	1318-23-210-004
Account Type	Real Estate
Location	223 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,246.90
Currently Due	$623.45

Account ID

1318-23-210-004

Account Type

Real Estate

Location

223 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,246.90

Currently Due

$623.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,494.10
Total	$2,494.10
Paid	$1,247.20
Balance	$1,246.90
Due	$623.45
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,494.10

Total

$2,494.10

Paid

$1,247.20

Balance

$1,246.90

Due

$623.45

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$623.75	$0.00	$623.75	$623.75	$0.00
2	10/07/2024	10/17/2024	Paid	$623.45	$0.00	$623.45	$623.45	$0.00
3	01/06/2025	01/16/2025	Due	$623.45	$0.00	$623.45	$0.00	$623.45
4	03/03/2025	03/13/2025	Due	$623.45	$0.00	$623.45	$0.00	$1,246.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,324.81	$0.00	$2,324.81	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,152.48	$0.00	$2,152.48	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,991.79	$0.00	$1,991.79	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,986.37	$0.00	$1,986.37	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,918.50	$0.00	$1,918.50	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,831.16	$0.00	$1,831.16	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,200.40	$0.00	$2,200.40	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,208.37	$0.00	$2,208.37	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,178.69	$0.00	$2,178.69	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,115.00	$0.00	$2,115.00	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-623.45	$1,246.90
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-623.75	$1,870.35
07/15/2024	BILL	BOYD, MAIRI A & MOORE, RYAN	$2,494.10	$2,494.10
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-581.17	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-581.17	$581.17
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-580.68	$1,162.34
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-581.79	$1,743.02
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.60	$2,324.81
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208732. REASON: AMENDMENT TO RE 2024	$581.79	$2,326.41
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-581.79	$1,744.62
07/14/2023	BILL	BOYD, MAIRI A & MOORE, RYAN	$2,326.41	$2,326.41
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-538.11	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-538.11	$538.11
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-538.11	$1,076.22
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-538.15	$1,614.33
07/19/2022	BILL	BOYD, MAIRI A & MOORE, RYAN	$2,152.48	$2,152.48
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-497.94	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-497.94	$497.94
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-497.94	$995.88
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-497.97	$1,493.82
07/14/2021	BILL	BOYD, MAIRI A & MOORE, RYAN	$1,991.79	$1,991.79
02/02/2021	PAYMENT	PRIME LENDING CHECK	$-496.58	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-496.58	$496.58
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-496.58	$993.16
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-496.63	$1,489.74
07/13/2020	BILL	BOYD, MAIRI & MOORE, RYAN	$1,986.37	$1,986.37
01/28/2020	PAYMENT	AC-ME CHECK	$-479.62	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-479.62	$479.62
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-479.62	$959.24
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-479.64	$1,438.86
07/15/2019	BILL	BOYD, MAIRI & MOORE, RYAN	$1,918.50	$1,918.50
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-457.79	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-457.79	$457.79
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-457.79	$915.58
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-457.79	$1,373.37
07/12/2018	BILL	BOYD, MAIRI & MOORE, RYAN	$1,831.16	$1,831.16
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-550.10	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-550.10	$550.10
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-550.10	$1,100.20
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-550.10	$1,650.30
07/14/2017	BILL	BOYD, MAIRI & MOORE, RYAN	$2,200.40	$2,200.40
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-552.09	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-552.09	$552.09
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-552.09	$1,104.18
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-552.10	$1,656.27
07/12/2016	BILL	PROBERT, RUSSELL & DEBORAH ETA	$2,208.37	$2,208.37
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-544.67	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-544.67	$544.67
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-544.67	$1,089.34
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-544.68	$1,634.01
07/14/2015	BILL	PROBERT, RUSSELL & DEBORAH ETA	$2,178.69	$2,178.69
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-528.75	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-528.75	$528.75
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-528.75	$1,057.50
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-528.75	$1,586.25
07/17/2014	BILL	PROBERT, RUSSELL & DEBORAH ETA	$2,115.00	$2,115.00
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-521.89	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-521.89	$521.89
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-521.89	$1,043.78
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-521.89	$1,565.67
07/16/2013	BILL	PROBERT, RUSSELL & DEBORAH ETA	$2,087.56	$2,087.56
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-521.09	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-521.09	$521.09
09/13/2012	PAYMENT	WELLS FARGO CHECK	$-2,923.86	$1,042.18
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.84	$3,966.04
09/04/2012	INTEREST	Monthly Interest	$12.43	$3,945.20
08/01/2012	INTEREST	Monthly Interest	$12.43	$3,932.77
07/13/2012	BILL	PROBERT, RUSSELL & DEBORAH ETA	$2,084.39	$3,920.34
07/02/2012	INTEREST	Monthly Interest	$12.43	$1,835.95
06/04/2012	INTEREST	Monthly Interest	$149.16	$1,823.52
06/04/2012	PENALTY	Lien Fees	$14.00	$1,674.36
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,660.36
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$89.50	$1,650.71
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.72	$1,561.21
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.89	$1,511.49
08/16/2011	PAYMENT	PROBERT, CHRISTOPHER CHECK	$-497.20	$1,491.60
07/15/2011	BILL	PROBERT, RUSSELL & DEBORAH ETA	$1,988.80	$1,988.80
03/14/2011	PAYMENT	PROBERT, RUSSELL & DEBORAH ETA CHECK	$-476.46	$0.00
01/03/2011	PAYMENT	PROBERT, RUSSELL & DEBORAH ETA CHECK	$-476.46	$476.46
09/29/2010	PAYMENT	PROBERT, RUSSELL & DEBORAH ETA CHECK	$-476.46	$952.92
08/17/2010	PAYMENT	CHRISTOPHER PROBERT CHECK	$-476.49	$1,429.38
07/14/2010	BILL	PROBERT, RUSSELL & DEBORAH ETA	$1,905.87	$1,905.87
08/18/2009	PAYMENT	PROBERT, RUSSELL & DEBORAH ETA CHECK	$-1,809.30	$0.00
07/13/2009	BILL	PROBERT, RUSSELL & DEBORAH ETA	$1,809.30	$1,809.30
04/24/2009	PAYMENT	PROBERT, RUSSELL & DEBORAH ETA CHECK	$-1,378.86	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$74.76	$1,378.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.53	$1,304.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.61	$1,262.57
10/16/2008	PAYMENT	PROBERT, RUSSELL & DEBORAH ETA CHECK	$-431.96	$1,245.96
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.61	$1,677.92
07/18/2008	BILL	PROBERT, RUSSELL & DEBORAH ETA	$1,661.31	$1,661.31
04/22/2008	PAYMENT	CHRISTOPHER PROBERT	$-410.50	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.79	$410.50
02/04/2008	PAYMENT	PROBERT, RUSSELL & D	$-844.66	$394.71
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.47	$1,239.37
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.79	$1,199.90
08/17/2007	PAYMENT	PROBERT, RUSSELL & D	$-394.70	$1,184.11
07/01/2007	BILL	PROBERT, RUSSELL & DEBORAH ETA	$1,578.81	$1,578.81
04/13/2007	PAYMENT	CHRISTOPHER PROBERT	$-798.42	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.31	$798.42
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.92	$761.11
10/10/2006	PAYMENT	PROBERT, RUSSELL & D	$-373.09	$746.19
08/21/2006	PAYMENT	PROBERT, RUSSELL & D	$-373.09	$1,119.28
07/01/2006	BILL	PROBERT, RUSSELL & DEBORAH ETA	$1,492.37	$1,492.37
04/24/2006	PAYMENT	PROBERT, RUSSELL & D	$-354.21	$0.00
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$354.21
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.62	$354.21
01/12/2006	PAYMENT	PROBERT, RUSSELL & D	$-340.56	$340.59
11/15/2005	PAYMENT	PROBERT, RUSSELL & D	$-354.18	$681.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.62	$1,035.33
09/07/2005	PAYMENT	PROBERT, RUSSELL & D	$-354.18	$1,021.71
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.62	$1,375.89
07/01/2005	BILL	PROBERT, RUSSELL & DEBORAH ETA	$1,362.27	$1,362.27
03/01/2005	PAYMENT	WORLD SAVINGS	$-298.54	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-298.53	$298.54
09/30/2004	PAYMENT	WORLD SAVINGS	$-298.53	$597.07
08/11/2004	PAYMENT	WORLD SAVINGS	$-298.53	$895.60
07/01/2004	BILL	WILSON, MARY E	$1,194.13	$1,194.13
02/19/2004	PAYMENT	WORLD SAVINGS	$-280.42	$0.00
12/26/2003	PAYMENT	WORLD SAVINGS	$-280.39	$280.42
09/29/2003	PAYMENT	WORLD SAVINGS C/O TR	$-280.39	$560.81
08/13/2003	PAYMENT	WORLD SAVINGS C/O TR	$-280.39	$841.20
07/01/2003	BILL	WILSON, MARY E	$1,121.59	$1,121.59
02/28/2003	PAYMENT	WORLD SAVINGS C/O TR	$-267.01	$0.00
01/02/2003	PAYMENT	WORLD SAVINGS C/O TR	$-266.99	$267.01
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-266.99	$534.00
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-266.99	$800.99
07/01/2002	BILL	WILSON, MARY E	$1,067.98	$1,067.98
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-265.02	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-265.02	$265.02
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-265.02	$530.04
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-265.02	$795.06
07/01/2001	BILL	WILSON, MARY E	$1,060.08	$1,060.08
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-259.63	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-259.63	$259.63
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-259.63	$519.26
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-259.63	$778.89
07/01/2000	BILL	WILSON, MARY E	$1,038.52	$1,038.52
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-259.46	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-259.45	$259.46
09/21/1999	PAYMENT	CAPSTEAD INC	$-259.45	$518.91
08/05/1999	PAYMENT	CAPSTEAD INC	$-259.45	$778.36
07/01/1999	BILL	WILSON, MARY E	$1,037.81	$1,037.81
02/12/1999	PAYMENT	CAPSTEAD INC	$-263.48	$0.00
12/23/1998	PAYMENT	CAPSTEAD	$-263.46	$263.48
09/22/1998	PAYMENT	CAPSTEAD	$-263.46	$526.94
08/21/1998	PAYMENT	CAPSTEAD INC	$-263.46	$790.40
07/01/1998	BILL	WILSON, MARY E	$1,053.86	$1,053.86
05/13/1998	PAYMENT	CAPSTEAD	$-865.12	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$49.74	$865.12
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.97	$815.38
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.39	$789.41
08/21/1997	PAYMENT	WMC MTGE	$-259.67	$779.02
07/01/1997	BILL	WILSON, MARY E	$1,038.69	$1,038.69
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-266.13	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-266.13	$266.13
10/07/1996	PAYMENT	TRANSAMERICA	$-266.13	$532.26
08/13/1996	PAYMENT	TRANSAMERICA	$-266.13	$798.39
07/01/1996	BILL	WILSON, MARY E	$1,064.52	$1,064.52
03/04/1996	PAYMENT		$-248.72	$0.00
01/01/1996	PAYMENT		$-248.71	$248.72
10/02/1995	PAYMENT		$-248.71	$497.43
08/21/1995	PAYMENT		$-248.71	$746.14
07/01/1995	BILL	WILSON, MARY E	$994.85	$994.85
01/02/1995	PAYMENT		$-466.44	$0.00
08/15/1994	PAYMENT		$-466.42	$466.44
07/01/1994	BILL	WILSON, MARY E	$932.86	$932.86
01/03/1994	PAYMENT		$-447.44	$0.00
08/16/1993	PAYMENT		$-447.42	$447.44
07/01/1993	BILL	WILSON, MARY E	$894.86	$894.86
01/04/1993	PAYMENT		$-430.65	$0.00
09/02/1992	PAYMENT		$-439.25	$430.65
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.61	$869.90
07/01/1992	BILL	MATOUSEK, JERRY J & NANCY E	$861.29	$861.29
03/06/1992	PAYMENT		$-214.90	$0.00
01/09/1992	PAYMENT		$-214.89	$214.90
09/18/1991	PAYMENT		$-214.89	$429.79
08/15/1991	PAYMENT		$-214.89	$644.68
07/01/1991	BILL	MATOUSEK, JERRY J & NANCY E	$859.57	$859.57
03/06/1991	PAYMENT		$-192.67	$0.00
01/10/1991	PAYMENT		$-192.66	$192.67
09/27/1990	PAYMENT		$-192.66	$385.33
08/09/1990	PAYMENT		$-192.66	$577.99
07/01/1990	BILL	MATOUSEK, JERRY J & NANCY E	$770.65	$770.65
08/29/1989	PAYMENT		$-731.94	$0.00
07/01/1989	BILL	BOYER, TERRY L & WILMA	$731.94	$731.94
12/30/1988	PAYMENT		$-357.00	$0.00
09/27/1988	PAYMENT		$-178.50	$357.00
07/29/1988	PAYMENT		$-178.50	$535.50
07/01/1988	BILL	BOYER, TERRY L & WILMA	$714.00	$714.00
08/21/1987	PAYMENT		$-695.76	$0.00
07/01/1987	BILL	BOYER, TERRY L & WILMA	$695.76	$695.76
07/23/1986	PAYMENT		$-636.63	$0.00
07/01/1986	BILL	BOYER,TERRY L & WILMA	$636.63	$636.63